Nonprofit · EIN 46-0474781
NEWLY DESTINED INC
Also known as RUBIN JOHNSON
Tax-exempt · NEWARK, NJ 07114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $836,618 | $871,650 | -$35,032 | $1,381,399 | $623,287 | $758,112 |
| December 31, 2023 | 990 | $949,225 | $682,919 | $266,306 | $1,340,000 | $731,512 | $608,488 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $746,618
- Investment income
- $0
- Net rental income
- $90,000
- Other revenue
- $90,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,327
- Other salaries and wages
- $248,850
- Salaries, compensation and benefits (total)
- $497,987
- Professional fundraising fees
- $0
- Legal fees
- $3,950
- Accounting fees
- $6,505
- Depreciation
- $39,102
- Program services (functional)
- $740,907
- Management and general (functional)
- $130,743
Balance sheet and other
- Total assets, start of year
- $1,340,000
- Total assets, end of year
- $1,381,399
- Total liabilities, end of year
- $623,287
- Net assets, end of year
- $758,112
- Land, buildings and equipment
- $1,097,024
- Net assets without donor restrictions
- $758,112
- Gross unrelated business income
- $125,493
- Gross receipts
- $836,618
- Employees
- 14
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBEN JOHNSON | TREASURER Officer | 35 | $106,000 |
| DUCHANT R JOHNSON | PRESIDENT Officer | 10 | $21,200 |
| TERESA WRIGHT | SECRETARY Officer | 30 | $19,125 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBEN JOHNSON | TREASURER Officer | 35 | $105,200 |
| TERESA WRIGHT | SECRETARY Officer | 30 | $71,660 |
| DUCHANT R JOHNSON | PRESIDENT Officer | 10 | $19,075 |
Address and contacts
- Address (IRS master file)
- 1114 BROAD ST, NEWARK, NJ 07114-2510
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- RUBEN JOHNSON, 1114-16 BROAD ST, NEWARK, NJ 07102
- Signed the 990
- RUBEN JOHNSON, TREASURER
- Phone
- (973) 242-6599
- Return prepared by
- YEADON & CO FINANCIAL & TAX SERVICES LLC
Mission
Provide all the required phases of services for the Mentally Ill, Chemically Addicted/Substance Abuser. Provide shelter for the homeless as well as Social Casework
Program accomplishments
- Provided shelter for over 250 homeless clients as well as Social Casework Management Service to all of the participants.Expenses $740,907 · revenue $836,618
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0474781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,381,399
- Income (IRS master file)
- $836,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $836,618 | $871,650 | $1,381,399 | XML |
| 990 | December 2023 | $949,225 | $682,919 | $1,340,000 | XML |
| 990 | December 2022 | $852,310 | $667,913 | $1,545,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0474781).
Questions about NEWLY DESTINED INC
- What is the EIN of NEWLY DESTINED INC?
- The employer identification number (EIN) of NEWLY DESTINED INC is 46-0474781.
- Is NEWLY DESTINED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEWLY DESTINED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWLY DESTINED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWLY DESTINED INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWLY DESTINED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEWLY DESTINED INC?
- The 990 for the year ended December 31, 2024 names RUBEN JOHNSON.
- Who are the officers and directors of NEWLY DESTINED INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $106,000 (RUBEN JOHNSON, TREASURER).
- How much revenue does NEWLY DESTINED INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $836,618, expenses of $871,650 and total assets of $1,381,399 at year end.
Other nonprofits in NEWARK
- COMUNIDAD UNIDA PARA REHABILITACION DE ADICTOS EIN 22-2034495 · last filed 990 for 2025
- THE LENNARD CLINIC INC EIN 22-2511850 · last filed 990 for 2025
- BRIDGE INC EIN 22-1947020 · last filed 990 for 2024
- YOUTH DEVELOPMENT CLINIC OF NEWARK EIN 22-1692677 · last filed 990 for 2025
- NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION EIN 22-2730393 · last filed 990 for 2025
- HOGAR CREA INTERNATIONAL OF NEW JERSEY INC EIN 22-3188864 · last filed 990 for 2023
- PROJECT LIVE NO 2 INC EIN 22-2849505 · last filed 990-EZ for 2025
- PROJECT LIVE XIII INC EIN 36-4556441 · last filed 990 for 2025
All nonprofits in NEWARK · New Jersey · Mental health and crisis intervention